02/18/2017
09:41:04
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLEN, DARLENE D8-172713 3 38.33 064000017 ******8819 02/21/2017
AMACHER, CHRISTY D8-576624 3 39.41 064103671 ***7891 02/21/2017
BAIN, JEFF D8-608500 3 43.79 062201559 ******3410 02/21/2017
BEARD, TAMMI D8-154246 3 32.84 064000059 ********6252 02/21/2017
BEVERLY, NICHOLAS D8-896979 3 33.82 062201559 ****4087 02/21/2017
BLACKWELDER, CARLA D8-239757 3 38.33 062000019 ******9489 02/21/2017
BLEDSOE, TARA D8-516875 3 39.41 064000017 ******1202 02/21/2017
BROADWAY, DEBBIE D8-947079 3 27.38 064000017 ******1509 02/21/2017
BROWN, CARLA D8-371179 3 32.84 256074974 ******2399 02/21/2017
BRYAN, NATHAN D8-672156 3 27.38 262275835 ***2635 02/21/2017
BRYAN, NORMA D8-885939 3 27.38 064107994 ***4370 02/21/2017
BRYSON, SUZANNE D8-373261 3 32.84 064000017 ******1159 02/21/2017
BUNN, BILLY D8-398208 3 32.84 064107994 ***7367 02/21/2017
CALDWELL, JACOB D8-853650 3 32.84 064107994 ***0235 02/21/2017
CALDWELL, TERESA D8-434379 3 43.79 262275835 ***5754 02/21/2017
CARTER, DELORA D8-946878 3 28.46 262275835 **3174 02/21/2017
CAVANAH, AMANDA D8-610145 3 38.33 264181574 *********4840 02/21/2017
COLEMAN, GLENN D8-908748 3 43.79 064000017 ******6644 02/21/2017
COOPER, ALLISON D8-810375 3 38.33 314074269 *****4225 02/21/2017
COOPER, CHRIS D8-138763 3 43.79 064000017 ******0755 02/21/2017
COUTTS, KRISTIN D8-278952 3 28.46 262275835 *******9319 02/21/2017
CROSS, ANGELA D8-479769 3 28.46 262275835 **0136 02/21/2017
DANIELS, TRA D8-337926 3 32.84 062001186 ******9013 02/21/2017
DAVIS, ROBIN D8-730950 3 28.46 262275835 *******3891 02/21/2017
DECKER, RANDY D8-592091 3 43.79 064000017 ******8477 02/21/2017
DELACRUZ, TRISTAN D8-881803 3 38.33 062000019 ******2920 02/21/2017
DEMPSEY, MARY ALLISON D8-672570 3 28.46 084307033 ****3681 02/21/2017
DONALDSON, MICHELLE D8-067147 3 39.41 062201559 ******6978 02/21/2017
DUGGIN, MIKE D8-110650 3 28.46 211386445 **2180 02/21/2017
DUNIVAN, VIRGINIA D8-311876 3 43.79 064108799 ***9420 02/21/2017
EDWARDS, KATIE D8-723602 3 43.79 262275835 *******4416 02/21/2017
EDWARDS, KEVIN D8-021192 3 43.79 064000017 ******5472 02/21/2017
ELLISON, KYLE D8-209832 3 27.38 084307033 ****1903 02/21/2017
FLOYD, SHANIEL D8-545499 3 27.38 262275835 *******1096 02/21/2017
FLY, ANDREW D8-877102 3 38.33 064108786 ***1456 02/21/2017
FLYNT, JEREMY D8-513361 3 43.79 064108799 ***0749 02/21/2017
GATLIN, SHANE D8-578751 3 38.33 064108799 ***1753 02/21/2017
GRIFFIN, JONATHON D8-670736 3 43.79 064107994 ***8320 02/21/2017
GULLEY, TINA D8-069430 3 39.41 062201559 ******5083 02/21/2017
HALL, SEAN D8-812658 3 32.84 084307033 ****4527 02/21/2017
HARRIS, ANGELIA D8-476647 3 43.79 262275835 *******1258 02/21/2017
HARRY, DANIEL D8-654539 3 32.84 064000059 ********3699 02/21/2017
HEARNSBERGER, JULIA D8-860245 3 28.46 064000017 ******0592 02/21/2017
HOBBS, TONYA D8-061454 3 39.41 064107994 ***3735 02/21/2017
HODGE, CINDY D8-231023 3 32.84 064000059 ********1798 02/21/2017
HOLT, ANDREW D8-695196 3 32.84 064000017 ******2823 02/21/2017
HOWELL, RANDAL D8-554999 3 32.84 262275835 *******8528 02/21/2017
HYMAN, TOBIN D8-676032 3 32.84 064000017 ******7033 02/21/2017
JETT, HERMAN D8-196699 3 43.79 262275835 *******5484 02/21/2017
JETT, MADISON D8-875099 3 27.38 262275835 *******3750 02/21/2017
JOHNSON, CAIN D8-795032 3 32.84 064000017 ******2004 02/21/2017
KIMBROUGH, RICKEY D8-045284 3 32.84 064000059 *****5120 02/21/2017
KING, NATHAN D8-672000 3 39.41 064000059 ********4707 02/21/2017
KNISLEY, JESSICA D8-659585 3 28.46 262275835 *******7940 02/21/2017
KUSKA, BEATE D8-062062 3 32.84 064000017 ******5226 02/21/2017
LANDRAM, TRISH D8-296199 3 38.33 262275835 ***4486 02/21/2017
LAUTURE, LISA D8-781898 3 43.79 262275835 *******1426 02/21/2017
MATTHEWS, ANTHONY D8-942195 3 43.79 262275835 *******8083 02/21/2017
MAY, DOMINIC D8-583236 3 27.38 314074269 ******0901 02/21/2017
MCNEIL, IVORY D8-646538 3 32.84 064000046 *********1632 02/21/2017
MOORE, JENA D8-031597 3 32.84 262275835 *******0393 02/21/2017
MORAN, SUSANNE D8-984998 3 32.84 062201559 ******3846 02/21/2017
MURRAY, EDWARD D8-777885 3 32.84 264181626 ***5270 02/21/2017
NEAL, ADRIANNA D8-830113 3 28.46 262275835 *******5590 02/21/2017
NEWTON, DREANNE D8-535803 3 27.38 064000017 ******1031 02/21/2017
O CONNOR, TIM D8-060818 3 38.33 322276088 ***5049 02/21/2017
ORTH, NICK D8-301311 3 27.38 064108786 ***6058 02/21/2017
PARK, MICHAEL D8-171524 3 32.84 211386445 ****6742 02/21/2017
PHELPS, THEREASA D8-213996 3 39.41 262275835 ***1738 02/21/2017
QUICK, TAMMY D8-271510 3 39.41 064000017 ******7506 02/21/2017
RABENOLD, JENNIFER D8-645963 3 43.79 262275835 *******8784 02/21/2017
REESE, CINTHIA D8-275225 3 39.41 064108799 ***0135 02/21/2017
ROLAND, TESS D8-650147 3 28.46 064108786 ***3592 02/21/2017
SCHREIJ, CJ D8-439691 3 43.79 262275835 *******7302 02/21/2017
SHARP, LYNN D8-121064 3 38.33 262275835 *******3389 02/21/2017
SHELDON, GARY D8-290616 3 43.79 314074269 ****9938 02/21/2017
SIMMONS, AUSTIN D8-851371 3 32.84 262275835 *******2858 02/21/2017
SIMMS, ANDREW D8-795023 3 32.84 064107994 ***8781 02/21/2017
SMITH, HEATHER D8-117786 3 38.33 062000019 ******4225 02/21/2017
SPECK, BRENT D8-575936 3 38.33 064108799 ***8472 02/21/2017
STACK, ANGIE D8-474201 3 43.79 262275835 ***5507 02/21/2017
SWINFORD, SANDRA D8-138164 3 28.46 064000059 ********7922 02/21/2017
TANNER, SHELLY D8-235445 3 39.41 064000017 ******0221 02/21/2017
TAYLOR, JOSH D8-510743 3 32.84 062000019 ******5792 02/21/2017
THOMPSON, BJ D8-439401 3 43.79 262275835 *******5454 02/21/2017
TODD, NIKKI D8-292175 3 43.79 262275835 *******1413 02/21/2017
TUCKER, MATTHEW D8-027098 3 38.33 264181626 *******5809 02/21/2017
TUCKER, SHAWN D8-560780 3 39.41 064000017 ******2796 02/21/2017
TWYMAN, ASHTON D8-736524 3 27.38 262275835 ***8931 02/21/2017
VUKOVIC, DRAGAN D8-877136 3 43.79 262275835 *******7009 02/21/2017
WAID, KRISTIN D8-713556 3 28.46 062201559 ******7601 02/21/2017
WATSON, SARAH D8-798042 3 32.84 262275835 *******9205 02/21/2017
WENDT, JILL D8-657031 3 28.46 262275835 **6938 02/21/2017
WILLIAMS, TAMMY D8-199850 3 43.79 262275835 *******0100 02/21/2017
WINKLES, RENEE D8-152692 3 43.79 262275835 *******3042 02/21/2017
WOLFE, DOUSHIE D8-907291 3 27.38 084307033 ******1145 02/21/2017
  Count:  96 Total: 3432.11      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0